Voucher Wise Summary Report
Opening Balance | 3,657,193.82 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 121,487 | ||||||||||
Select activity nature | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,780 | ||||||||||
Select activity nature | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 32,285 | ||||||||||
Select activity nature | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,029 | ||||||||||
Select activity nature | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 25,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:07:01 AM. |